Third Follow up | | | 4/2/2010 | | DONE |
Tisha Gallop
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processed FV received and will mail statement for additional fees to CSDI since did not indicate who else to bill or their information on the paperwork that was received by fax on 3/30/10.
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Third Notice | | 3/24/2010 | 3/29/2010 | | DONE |
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faxed, mailed and called
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Telephone call | | | 3/29/2010 | | DONE |
Tisha Gallop
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left vm for Jeffrey Langan still need FV. If value went up I can bill owner/tenant if he provides me with the info. I said if no FV received w/in 2 weeks will put CSDI on hold for no further permits or inspections until receive FV.
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Third Notice | | 3/9/2010 | 3/10/2010 | | DONE |
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faxed, mailed and called
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Telephone call | | | 3/10/2010 | | DONE |
Tisha Gallop
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called and spoke with Jeffrey Langan/CSDI, he said will work on final values and suggests we change our process for FV. Told him working on improving but no changes approved yet.
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Third Notice | | 2/23/2010 | 2/23/2010 | | DONE |
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faxed
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Second Notice | | 2/5/2010 | 2/18/2010 | | DONE |
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First Notice | | 1/25/2010 | 1/26/2010 | | DONE |
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BLD-Final | 1/15/2010 | 1/15/2010 | 1/15/2010 | P | PASS |
Mike Jordan
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elec. signed off, need passed final on record. Elec. has signed off. Ok for perm occ.
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Permanent Occupancy UNPAID FEE | | | 1/15/2010 | | DONE |
Tisha Gallop
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Temporary Occupancy UNPAID FEE | | | 12/31/2009 | | DONE |
Tisha Gallop
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BLD-Final | 12/29/2009 | 12/30/2009 | 12/30/2009 | P | PART |
Mike Jordan
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Mike Phone #: ###-####. Ok for temp occ. Will be ok for perm. occ once elec. signs perm.
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FIRE-Final Inspection | 12/29/2009 | 12/30/2009 | 12/30/2009 | P | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 12/28/2009 | 12/29/2009 | 12/29/2009 | A | FAIL |
Troy Cobbley
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Provide final for the project related fire alarm permit and provide panic hardware on the two classroom doors and the two exterior doors as discussed.
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BLD-Other | 12/8/2009 | 12/9/2009 | 12/9/2009 | P | PART |
Mike Jordan
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Mike please call before going out Phone #: ###-####. Ceiling grid ok. pend elec. ri insp.
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BLD-Framing/Rough-in | 12/3/2009 | 12/4/2009 | 12/4/2009 | A | PASS |
Mike Jordan
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Mike Phone #: ###-####. 1hr. shafts for oxygen room supply and return air. ok.
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BLD-Framing/Rough-in | 11/17/2009 | 11/18/2009 | 11/18/2009 | P | PASS |
Mike Jordan
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dry wall Phone #: ###-####. received ul design for 1hr. room from architect. 1hr. const. ok.
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BLD-Framing/Rough-in | 11/16/2009 | 11/16/2009 | 11/16/2009 | P | PASS |
Mike Jordan
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mike Phone #: ###-####. Verified backing for ada elements in restrooms.
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BLD-Framing/Rough-in | 11/12/2009 | 11/13/2009 | 11/13/2009 | A | PASS |
Mike Jordan
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Mike Phone #: ###-#### Interior srel stud framed walls only. no grid. Need details for 1hr shaft enclosures and 1hr wall assembly for oxygen room. Still needs to install backing for ada elements.
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BLD-Conference | 11/10/2009 | 11/12/2009 | 11/12/2009 | A | DONE |
Mike Jordan
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Mike Phone #: ###-####
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Print Occupancy Form | | | 11/4/2009 | | DONE |
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Permit Ready to Issue | | | 11/4/2009 | | DONE |
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Telephone call | | | 11/4/2009 | | DONE |
Barbara Stitt
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Called Jeffery at ###-#### and told him permit is ready & fees due///11-4-09 @ 11:00am BAS
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Issue PAID IN FULL permit | | | 11/4/2009 | | DONE |
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Routing - FIRE | 10/29/2009 | 10/29/2009 | 11/3/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans.
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Plan assigned to (CJW) | 10/9/2009 | | 11/3/2009 | | PASS |
Carl Westfall
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11/3/2009 16:34:56 CJW - activity updated through activity BLDA022 from case BLD09-01752.
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Routing - PUBLIC WORKS | 11/3/2009 | | 11/3/2009 | | PASS |
Connie Baumgartner
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Looks like at least one more sink is being added.
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Routing - PLUMBING | 11/3/2009 | | 11/3/2009 | | PASS |
Bill VanDegrift
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To review resubmittals. per resubmitted plans and 2003 upc
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1st review completed | | | 11/3/2009 | | FAIL |
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Failed Plumbing
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Routing - PLAN CHECK | 11/3/2009 | | 11/3/2009 | | PEND |
Connie Baumgartner
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Back to PW.
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Routing - PLAN CHECK | 11/3/2009 | | 11/3/2009 | | PEND |
Bill VanDegrift
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Back to Plumbing for resubmittal review.
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Routing - PLAN CHECK | 11/3/2009 | | 11/3/2009 | | PASS |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/3/2009 | | DONE |
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Route to Impact Fee Review | 10/29/2009 | 11/3/2009 | 10/30/2009 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 10/26/2009 | | 10/29/2009 | | PASS |
Carl Westfall
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Revised drawings were submitted on October 26. The plan review was started on October 28. The drawings were approved with "red lines" on October 29, 2009.
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Plan resubmittals received | | | 10/26/2009 | | |
Carl Westfall
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Rec'd two copies of pages; A-0; ST-1; A-1; A-2; A-3; A-4; A-5; E-0.0; E-1.0; E-2.1; E-2.2; E-2.3; E-2.4; E-2.5; E-3.0; E-3.1; MG-1.0; MG-1.1; MG-1.2; MG-1.3; M-1.0; M-2.0; M-3.0; M-3.1; M-4.0; P-1.0; P-2.0; P-3.0; P-4.0- Taken to Carl W.
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Routing - PLAN CHECK | 10/19/2009 | | 10/26/2009 | | FAIL |
Carl Westfall
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The drawings had 3 major flaws that needed to be resolved before a plan review could be done. The drawings were on hold until revised drawings were submitted.
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Plan resubmittals received | | | 10/20/2009 | | |
Tisha Gallop
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received two copies of sheets P-1.0, P-2.0, P-4.0; taken to Carl Westfall
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Routing - PLUMBING | 10/14/2009 | | 10/19/2009 | | FAIL |
Bill VanDegrift
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provide cross connection protection for the lab / treatment / surgical area.
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Routing - PLANNING | 10/14/2009 | | 10/14/2009 | | PASS |
Susan Riggs
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Susan Riggs, CUP09-00063
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Routing - Erosion and Sediment | 10/13/2009 | | 10/14/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC09-00624
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Routing - PUBLIC WORKS | 10/9/2009 | | 10/13/2009 | | PASS |
Beverly Hall
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Routing PW Environmental | 10/12/2009 | | 10/13/2009 | | PASS |
Walt Baumgartner
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Silver recovery for xray wastewater required.
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Routing PW Sewer Rating | 10/12/2009 | | 10/12/2009 | | PASS |
Connie Baumgartner
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Routing - Addressing | 10/9/2009 | | 10/9/2009 | | PASS |
April Wing
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Pending Assignment by JCB | 10/8/2009 | | 10/9/2009 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 10/8/2009 | | DONE |
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Intake Approval | | | 10/7/2009 | | PASS |
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Plans accepted for review.
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Application received | | 10/7/2009 | | | |
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